Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:35:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 5035 Date From : 14/03/2016    Date To : 22/03/2016 Sanction No. : 991    Sanction Date : 13/01/2016
Work Code : 2603006/OP/22594 Work Name : FOREST DEPTT. (MASKAT CUTIING , NADIN & JUNGLE CLEARANCE WORK ETC. (2603006/OP/22594)
     

Measurement Book Detail
MB NO.  453        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 BHUPINDER KAUR(Wife)
PB-03-006-066-001/122
OTHER Sajrana P P P P P P A P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL003704 Credited 19/04/2016  
2 Kuslya Bai(Wife)
PB-03-006-066-001/119
SC Sajrana P P P P P P A P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCEKAMALWALAORBC0101752 2603006WL003704 Credited 16/04/2016  
3 Prito bai(Wife)
PB-03-006-066-001/12
OTHER Sajrana A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL003704 Credited 16/04/2016  
4 Nimo bai(Wife)
PB-03-006-066-001/113
OTHER Sajrana A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL003704 Credited 19/04/2016  
5 Banso Bai(Wife)
PB-03-006-066-001/120
OTHER Sajrana P P P P P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL003704 Credited 16/04/2016  
6 RAJWINDER KAUR
PB-03-006-066-001/114
OTHER Sajrana A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL003704 Credited 19/04/2016  
Daily Attendence366666065              
Category Amount Paid(In Rs.)
Amount Paid SC 1680
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9240
Average Per labour 1540
Total man days : 44